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ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details) - USD ($) $ in Thousands | Mar. 31, 2026 | Dec. 31, 2025
--- | --- | ---
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Accrued expenses and other | $ 5,070 | $ 5,454
Other | 0 | 224
Accounts payable and accrued expenses | 23,270 | 26,485
Nonrelated Party |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Accounts payable | 15,110 | 17,108
Accounts payable and accrued expenses | 20,180 | 22,786
Related Party |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Accounts payable | 3,090 | 3,699
Accounts payable and accrued expenses | $ 3,090 | $ 3,699

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